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Search live wood import data of the USA under HS Code 610462 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top wood products imported under HS Code 610462 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 28 CARTONS 274.96 KGM 2.45 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 521794 PLANT: 1052 PO : 5804961901 REFERENCE PO : 4510039944 MATERIAL : FD2923-224/PO LINE :00010/QTY: 416 MATERIAL : FD2923-126/PO LINE :00020/QTY: 456 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405353 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 81 CARTONS 394.47 KGM 4.21 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT PO : 5804960289 REFERENCE PO : 4510039977 MATERIAL : FD2933-126/PO LINE :00030/QTY: 462 MATERIAL : FD2933-010/PO LINE :00040/QTY: 504 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405355 423.45 KGM MATERIAL : FD2933-010/PO LINE :00010/QTY: 504 MATERIAL : FD2933-126/PO LINE :00020/QTY: 462 INVOICE NO: IOL2405354 NO WOOD PACKAGING MATERIAL TOTAL PKGS 190 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0261151,CBC0261152,CBC0261153,CBC0261154,C 1155,CBC0261156,CBC0261157,CBC0261158,CBC0261 BC0261161,CBC0261162,CBC0261163,CBC0261164,CB 165,CBC0261166,CBC0261167
190
CTN
4982
Importer Name
02/Jun/2024
FREIGHT COLLECT 14 CARTONS 147.84 KGM 1.22 MTQ OCM-CTP CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 521794 PLANT: 1052 PO : 5804961582 REFERENCE PO : 4510039928 MATERIAL : FD2921-010/PO LINE :00010/QTY: 432 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405319 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 17 CARTONS 140.97 KGM 1.01 MTQ MATERIAL : FD2921-010/PO LINE :00020/QTY: 402 INVOICE NO: IOL2405320 150 CARTONS 173.86 KGM 1.86 MTQ MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER HS CODE 6203439030 US TRADING PO NO.: 5804929456 MATERIAL: DM4755 PO NO: 4509990399 CAT NO: 647 INVOICE NUMBER: TOPAPL280924 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 181 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476
181
CTN
4302
Importer Name
09/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 078324 PLANT: 1052 PO : 5805001609 REFERENCE PO : 4510081452 MATERIAL : FD2921-010/PO LINE :00020/QTY: 7,0 PCS CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405946 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 1181 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0261 CBC0262009,CBC0262010
1181
CTN
6900
Importer Name
09/Jun/2024
FREIGHT COLLECT 24 CARTONS 81.97 KGM 0.81 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079878 MATERIAL CODE: DX5382-010 PO ITEM: 00040 SHIP TO : 0000389908 QTY: 264 PCS INVOICE NO.B2828 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 117 CARTONS 579.21 KGM 4.64 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 389908 PLANT: 1052 PO : 5805001612 REFERENCE PO : 4510081455 MATERIAL : FD2921-063/PO LINE :00010/QTY: 685 MATERIAL : FD2921-010/PO LINE :00020/QTY: 689 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405961 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 54 CARTONS 264.83 KGM 2.39 MTQ GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5804961889 REFERENCE PO : 4510039933 MATERIAL : FD2923-521/PO LINE :00010/QTY: 633 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405960 72 CARTONS 605.96 KGM 6.64 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP PO : 5805000763 REFERENCE PO : 4510083036 MATERIAL : FZ5489-325/PO LINE :00010/QTY: 791 MATERIAL : FZ5489-010/PO LINE :00020/QTY: 791 INVOICE NO: IOL2405963 26 CARTONS 112.57 KGM 1.12 MTQ PO : 5805001349 REFERENCE PO : 4510083050 MATERIAL : FZ5566-338/PO LINE :00010/QTY: 280 INVOICE NO: IOL2405964 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 293 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0261 CBC0261864 CBC0261862 CBC0261861
293
CTN
5394
Importer Name
09/Jun/2024
FREIGHT COLLECT 249 CARTONS 945.76 KGM 7.22 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA ACCESSORIES GOODS MENS KNIT M NK DF CORE POLO SOLID BODY 100 POLYESTER US TRADING PO NO.: 5804911664 MATERIAL: FZ5646 PO NO: 4509953223 CAT NO: 638 INVOICE NUMBER: TOPAPL298724 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 553 CARTONS 1164.22 KGM 16.2 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON 20 POLYESTER SHIP TO ID : 078324 PLANT: 1052 PO : 5804959577 REFERENCE PO : 4510040390 MATERIAL : FD2997-010/PO LINE :00010/QTY: 3,3 PCS CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405648 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, 116 CARTONS 209.36 KGM 1.78 MTQ 80 COTTON/20 POLYESTER SHIP TO ID : 476814 PO : 5804959579 REFERENCE PO : 4510040395 MATERIAL : FD2997-410/PO LINE :00010/QTY: 306 MATERIAL : FD2997-010/PO LINE :00020/QTY: 390 INVOICE NO: IOL2405701 445 CARTONS 961.2 KGM 13.13 MTQ H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079875 MATERIAL CODE: DX5382-010 PO ITEM: 00040 SHIP TO : 0000078324 QTY: 2670 PCS INVOICE NO.B2833 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA MATERIAL CODE: DX5382-480 PO ITEM: 00060 INVOICE NO.B2834 51 CARTONS 95.94 KGM 0.63 MTQ PO 4510079883 MATERIAL CODE: DX5382-100 PO ITEM: 00030 SHIP TO : 0000476814 QTY: 306 PCS INVOICE NO.B2835 125 CARTONS 1448 KGM 12.01 MTQ WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580498 2782MATERIAL:SX7669-064 PO NO:4510061513 INVOICE NUMBER:TEKH240526 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 27 CARTONS 398.7 KGM 2.59 MTQ 2788MATERIAL:SX7669-064 PO NO:4510061521 INVOICE NUMBER:TEKH240527 56 CARTONS 143.36 KGM 1.3 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP PO : 5804959582 REFERENCE PO : 4510040399 MATERIAL : FD3001-010/PO LINE :00020/QTY: 336 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405981 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 2067 PK
2067
CTN
10187
Importer Name
09/Jun/2024
FREIGHT COLLECT 38 CARTONS 270.31 KGM 2.53 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 532441 PLANT: 1052 PO : 5805000864 REFERENCE PO : 4510081482 MATERIAL : FD2995-410/PO LINE :00010/QTY: 360 MATERIAL : FD2995-063/PO LINE :00020/QTY: 450 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405702 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 29 CARTONS 362.9 KGM 2.68 MTQ WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 68 COTTON 29 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 05005873MATERIAL:SX7666-010 PO NO:4510101189 INVOICE NUMBER:TEKH240545 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 67 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0261 CBC0261903 CBC0261904 CBC0261909 CBC0261906 CBC0261907 CBC0261905
67
CTN
4453
Importer Name
09/Jun/2024
FREIGHT COLLECT 389 CARTONS 709.92 KGM 11.28 MTQ OCM-CTP FREIGHT AS ARRANGED KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBODIA ACCESSORIES GOODS WOMENS WOVEN NIKE ONE ULTRA HIGH RISE SKORT BODY 100 POLYESTER US TRADING PO NO.: 5804953260 MATERIAL: FV5567 PO NO: 4510039296 CAT NO: 642 INVOICE NUMBER: TOPAPL298824 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 63 CARTONS 82.99 KGM 0.78 MTQ TRADING PO NO.: 5804953262 PO NO: 4510039300 INVOICE NUMBER: TOPAPL303524 42 CARTONS 79.81 KGM 0.91 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001218 MATERIAL: DV9363-451 PO NO: 4510081686-30 INVOICE NUMBER: NK241029 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, MATERIAL: DV9363-010 PO NO: 4510081686-10 INVOICE NUMBER: NK241028 52 CARTONS 230.04 KGM 1.54 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : 5805001904 REFERENCE PO : 4510081458 MATERIAL : FD2921-010/PO LINE :00010/QTY: 312 MATERIAL : FD2921-063/PO LINE :00020/QTY: 312 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405972 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, 427 CARTONS 992.22 KGM 11.41 MTQ YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA PO : 5805000865 REFERENCE PO : 4510081481 MATERIAL : FD2995-657/PO LINE :00020/QTY: 546 MATERIAL : FD2995-480/PO LINE :00030/QTY: 1,0 PCS MATERIAL : FD2995-410/PO LINE :00040/QTY: 1,0 INVOICE NO: IOL2405975 26 CARTONS 140.32 KGM 1.36 MTQ PO : 5805001766 REFERENCE PO : 4510081475 MATERIAL : FD2933-063/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405974 409 CARTONS 906.64 KGM 9.95 MTQ MATERIAL : FD2995-063/PO LINE :00050/QTY: 1,1 MATERIAL : FD2995-010/PO LINE :00060/QTY: 1,2 INVOICE NO: IOL2405976 136 CARTONS 339.42 KGM 3.64 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP PO : 5805000759 REFERENCE PO : 4510083038 MATERIAL : FZ5489-325/PO LINE :00010/QTY: 408 MATERIAL : FZ5489-010/PO LINE :00020/QTY: 408 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405978 204 CARTONS 515.58 KGM 5.46 MTQ PO : 5804961717 REFERENCE PO : 4510039399 MATERIAL : HJ3156-063/PO LINE :00020/QTY: 408 MATERIAL : HJ3156-224/PO LINE :00030/QTY: 408 MATERIAL : HJ3156-410/PO LINE :00040/QTY: 408 INVOICE NO: IOL2405968 133.36 KGM PO : 5804959551 REFERENCE PO : 4510039827 MATERIAL : FZ6774-646/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405969 234.44 KGM 1.95 MTQ PO : 5804961588 REFERENCE PO : 4510039925 MATERIAL : FD2921-646/PO LINE :00010/QTY: 312 MATERIAL : FD2921-300/PO LINE :00020/QTY: 312 INVOICE NO: IOL2405970 13 CARTONS 108.76 KGM 1.08 MTQ GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5804961902 REFERENCE PO : 4510039943 MATERIAL : FD2923-063/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405971 78 CARTONS 367.92 KGM 4.08 MTQ PO : 5805001758 REFERENCE PO : 4510081467 MATERIAL : FD2923-629/PO LINE :00010/QTY: 312 MATERIAL : FD2923-300/PO LINE :00020/QTY: 312 MATERIAL : FD2923-126/PO LINE :00030/QTY: 312 INVOICE NO: IOL2405973 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1959 PK
1959
CTN
8821
Importer Name
31/May/2024
96 CARTONS = 1472 PIECES OF WOMENS COTTON FIBERS, KNIT PA NT, REACHES BELOW THE KNEE 9 0% COTTON 10% POLYESTER PO NO. : Q9WZ67A STYLE NO. : 8 64998 INVOICE NO. : 24KONF 501RJ34 SALE TERM : FOB INDO NESIA HTS: 610462 PE NO. : 719687 PEB NO. : 719692 PEB DATE : 15042024 KPBC NO . : 040300 NPWP : 758714919 532000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC T RIESTE 418N CONTAIN ER SUMMARY ----------------- ------------------ MRKU38181 23 ID0495948 40X9'6 9 6CTN 6.481CBM 673.732KGS B/L TOTAL SUMMARY ------------- ---------------------- 96CTN 6.481CBM 673.732KGS
96
CTN
673.596
Importer Name
31/May/2024
97 CARTONS = 1453 PIECES OF WOMENS COTTON FIBERS, KNIT PA NT, REACHES BELOW THE KNEE 9 0% COTTON 10% POLYESTER PO NO. : Q9WZ6YA STYLE NO. : 8 64998 INVOICE NO. : 24KONF5 01RJ29 SALE TERM : FOB INDON ESIA HTS: 610462 PE NO. : 719494 PEB NO. : 719499 PEB DATE : 15042024 KPBC NO. : 040300 NPWP : 7587149195 32000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TR IESTE 418N CONTAINE R SUMMARY ------------------ ----------------- MSKU463169 5 ID0533249 45X9'6 97 CTN 6.246CBM 667.583KGS B/L TOTAL SUMMARY -------------- --------------------- 97CTN 6.246CBM 667.583KGS
97
CTN
667.2456
Importer Name
31/May/2024
FREIGHT COLLECT, FCA SHIPM ENT 827 CTNS FOR 4 962 PCS OF WOMEN'S CORE FLARE LE GGING, 9 3% COTTON 7% SPA NDEX STYLE#: 60G08L PO # : 5818913 INVOICE# : U SV08-2404007 DEPT # 331 THIS SHIPMENT DOES NOT CO NTAIN WOOD PACKING MATER IAL HS CODE: 6104.62.20 06 --- SHIPPING MARKS TARGET PO#: 5818913 DPC-ITEM#: 331110595 - 06 01 STYLE#: 60G08L COLO R: SIZE: CASEPACK: 6 COUNTRY OF O RIGIN: CART ON DIMENSIONS IN CM L __ CM / W __ CM / H __ CM = = TEL:763-405-0296 F AX:6 12-304-3113 = DISTRICT, BEN TRE PROVIN CE, VIETNA M FCA SHIPMENT, THC AND B/L FE E COLLECT
827
CTN
2203
Importer Name
The US wood import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 610462.
Wood products are classified under HS code 610462, with specific subcategories for different wood materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 610462 includes a wide range of wood items such as:
for industrial use.